(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 44.87%113K | 80.36%202K | -17.62%477K | 8.55%127K | 61.62%160K | -8.24%78K | 102.08%112K | -95.17%579K | -97.70%117K | -80.78%99K |
Operating revenue | 44.87%113K | 80.36%202K | -17.62%477K | 8.55%127K | 61.62%160K | -8.24%78K | 102.08%112K | -95.17%579K | -97.70%117K | -80.78%99K |
Cost of revenue | -90.00%10K | -83.75%13K | -1.92%306K | -34.21%50K | 47.06%75K | 0.00%100K | -5.88%80K | 93.79%312K | -24.00%76K | 2.00%51K |
Gross profit | 568.18%103K | 490.63%189K | -35.96%171K | 87.80%77K | 77.08%85K | -46.67%-22K | 100.58%32K | -97.74%267K | -99.18%41K | -89.68%48K |
Operating expense | -55.97%775K | -3.79%-1.15M | -90.81%1.89M | 104.41%10K | -69.31%1.23M | -83.95%1.76M | -806.37%-1.11M | 1,487.73%20.58M | -147.89%-227K | 1,071.93%4.01M |
Selling and administrative expenses | -7.21%103K | -43.85%73K | -2.25%348K | -35.48%40K | 36.73%67K | 8.82%111K | -9.09%130K | -71.22%356K | -86.37%62K | -84.92%49K |
-General and administrative expense | -7.21%103K | -43.85%73K | -2.25%348K | -35.48%40K | 36.73%67K | 8.82%111K | -9.09%130K | -71.22%356K | -86.37%62K | -84.92%49K |
Other operating expenses | -59.25%672K | 1.21%-1.22M | -92.37%1.54M | 89.62%-30K | -70.62%1.16M | -84.82%1.65M | -8,950.00%-1.24M | 34,172.88%20.22M | -1,621.05%-289K | 23,188.24%3.96M |
Operating profit | 62.29%-672K | 17.44%1.34M | 91.53%-1.72M | -75.00%67K | 71.09%-1.15M | 83.77%-1.78M | 120.24%1.14M | -292.90%-20.31M | -94.06%268K | -3,319.51%-3.96M |
Net non-operating interest income (expenses) | -8K | -8K | 0 | 0 | ||||||
Non-operating interest expense | --8K | --8K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other net income (expenses) | 166.67%4K | 10K | 78.57%-9K | -70.00%6K | -166.67%-6K | -625.00%-42K | -6,600.00%-67K | 150.00%20K | ||
Gain on sale of security | 166.67%4K | --10K | -150.00%-9K | ---- | -70.00%6K | -166.67%-6K | ---- | 125.00%18K | -600.00%-7K | 150.00%20K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---60K | ---- | ---- |
-Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --60K | ---- | ---- |
Income before tax | 62.19%-676K | 17.62%1.34M | 91.50%-1.73M | -71.14%58K | 71.09%-1.14M | 83.71%-1.79M | 120.23%1.14M | -293.15%-20.35M | -95.54%201K | -3,107.63%-3.94M |
Income tax | 0 | 0 | 0 | -220.90%-2.73M | 0 | -154.14%-1.2M | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 62.19%-676K | 17.62%1.34M | 90.19%-1.73M | -71.14%58K | 58.48%-1.14M | 83.71%-1.79M | 127.75%1.14M | -312.81%-17.63M | -88.73%201K | -555.65%-2.74M |
Net income continuous operations | 62.19%-676K | 17.62%1.34M | 90.19%-1.73M | -71.14%58K | 58.48%-1.14M | 83.71%-1.79M | 127.75%1.14M | -312.81%-17.63M | -88.73%201K | -555.65%-2.74M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 62.19%-676K | 17.62%1.34M | 90.19%-1.73M | -71.14%58K | 58.48%-1.14M | 83.71%-1.79M | 127.75%1.14M | -312.81%-17.63M | -88.73%201K | -555.65%-2.74M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 62.19%-676K | 17.62%1.34M | 90.19%-1.73M | -71.14%58K | 58.48%-1.14M | 83.71%-1.79M | 127.75%1.14M | -312.81%-17.63M | -88.73%201K | -555.65%-2.74M |
Diluted earnings per share | 63.16%-0.07 | 25.00%0.15 | 89.89%-0.19 | 0 | 58.62%-0.12 | 83.76%-0.19 | 127.27%0.12 | -270.91%-1.88 | -86.67%0.02 | -583.33%-0.29 |
Basic earnings per share | 63.16%-0.07 | 25.00%0.15 | 89.89%-0.19 | 0 | 58.62%-0.12 | 83.76%-0.19 | 127.27%0.12 | -270.91%-1.88 | -86.67%0.02 | -583.33%-0.29 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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